Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
365880
Funding Year:
2000
470#:
785880000250250
471#:
176142
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,980.00
Last Date of Service:
 
Disbursed Amount:
$1,534.27
Payment Mode:
BEAR
Remaining:
$445.73
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
55
55
Requested Amount:
$1,980.00
$1,980.00